Rj Scott Contracts Ltd in Belfast, BT1 3LG

Description

Data updated on: 11-03-2020

2005 marks the beginning of Rj Scott Contracts Ltd, a firm which was situated at 1 Lanyon Quay, Lanyon Quay in Belfast. It was established on 2005/06/16. The firm registration number was NI055619 and the postal code was BT1 3LG. It had been operating on the market for about 15 years up until 2020/02/04.

Our info related to this particular firm's personnel shows us that the last two directors were: Joan S. and Robert S. who were appointed on 2005/06/20.

Robert S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-03-31
Currency
Net Worth	17 590	14 756	15 435

Balance Sheet
Cash Bank On Hand			220	178	1 577
Current Assets	38 704	38 896	38 639	391	2 420
Debtors		214		213	843
Other Debtors				214	843
Property Plant Equipment			939
Total Inventories			38 419
Cash Bank In Hand	285	263	220
Intangible Fixed Assets	1
Stocks Inventory	38 419	38 419	38 419
Tangible Fixed Assets	3 634	2 727	939

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	7 590	4 756	5 435
Shareholder Funds	17 590	14 756	15 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment			10 364
Creditors			24 143	25 786	27 443
Increase From Depreciation Charge For Year Property Plant Equipment				237
Intangible Assets Gross Cost			34 000	34 000
Net Current Assets Liabilities	13 955	12 029	14 496	-25 395	-25 023
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			23 709	25 786	27 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 601
Other Disposals Property Plant Equipment				11 303
Other Taxation Social Security Payable			434
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			11 303
Total Assets Less Current Liabilities	17 590	14 756	15 435	-25 395
Trade Debtors Trade Receivables				-1
Creditors Due Within One Year	24 749	26 867	24 143
Fixed Assets	3 635	2 727
Intangible Fixed Assets Aggregate Amortisation Impairment	33 999	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation		34 000	34 000
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation		30 723	11 303
Tangible Fixed Assets Depreciation	27 089	27 996	10 364
Tangible Fixed Assets Depreciation Charged In Period		907	317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 949
Tangible Fixed Assets Disposals			19 420

Company staff

Robert S.

Role: Secretary

Appointed: 20 June 2005

Latest update: 29 January 2024

Joan S.

Role: Director

Appointed: 20 June 2005

Latest update: 29 January 2024

Robert S.

Role: Director

Appointed: 20 June 2005

Latest update: 29 January 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 July 2020
Confirmation statement last made up date	20 June 2019

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31

Rj Scott Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Joan S.

Robert S.

Dorothy K.

People with significant control

Robert S.

Accounts Documents

Company filings

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